Budget Detail
4190-0100 - Soldiers' Home in Holyoke Administration and Operations

 
FY2019
House 1

FY2019
House Final

FY2019
Senate Final

FY2019
GAA
22,592,998 22,592,998 22,592,998 22,592,998

  FY2016
GAA
FY2017
GAA
FY2018
GAA
FY2018
Projected
FY2019
GAA
23,170,537 22,592,998 22,592,998 21,311,495 22,592,998

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2015
Expended

FY2016
Expended

FY2017
Expended

FY2018
Projected

FY2019
GAA
Wages & Salaries 16,668 17,228 17,285 16,715 17,993
Employee Benefits 503 547 839 665 665
Operating Expenses 4,238 3,800 4,023 3,855 3,860
Safety Net 76 139 72 75 75
Other 0 0 0 1 0
TOTAL 21,485 21,714 22,219 21,311 22,593

 

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=80%, Employee Benefits=3%, Operating Expenses=17%, Safety Net=0%